Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2021
SENICA AIR CONDITIONING INC
16640 SHADY HILLS RD
SPRING HILL, FL 34610
Business
AIRCONDITIONING
Check
$500.00
2
9/14/2021
JEAN GUINTHER
18614 MYRTLEWOOD DR
HUDSON, FL 34667
Individual
SALES
Check
$25.00
Total Contributions
$525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/7/2021
SHERIFFS CHARITIES HERNANDO COUNTY
PO BOX 10070
BROOKSVILLE, FL 34603
EVENT FEE
Monetary
$30.00
2
9/9/2021
ALL ABOUT PRINTING AND GRAPHICS
7409 BALSAM ST
SPRING HILL, FL 34606
BANNERS
Monetary
$207.19
Total Expenditures
$237.19

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount